Orange County NC Website
o?Or3- l�5 <br /> ORANGE COUNTY-CONTRACT CONTROL SHEET <br /> Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7)Clerk <br /> This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager <br /> determines the contract is not appropriate for Manager approval the Manager shall submit the cont-act for BOCC approval. Contracts for <br /> BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal review should <br /> be completed through the legal review process prior to being routed fo-signature. <br /> Department <br /> PartyNendor Name: MBAJ Architects,Inc. PartyNendor Contact Person: John Thomas Contac:Phone:9191-573-6400 PartyNendor <br /> Address: 9131 Anderson Way, Suite 204 City Raleigh State:NC Zip:27615 Department:AMS Amount: 173,500 P}l'rpose: <br /> Architrectural and Engineering-Design/Construction Administration professional services for the Northern Hu an Seivices Center <br /> community center capital project Budget Code(s):617370035-870000-10016 Vendor#N/A (N/A if ne�n or) Vendor is a BOCC <br /> consultant? Yes❑No® Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date 6/20/13 Approved by <br /> Board Yes®No❑ Agenda Date: 6/18/13 Title of Contract:NHSC Design <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑No❑. If submitted for bid were <br /> bids/RFPs received Yes®No❑ Bid/RFP number 5191This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: Z C �' Date: <br /> IT Dire or <br /> (Applicable only to hardware/software purchases or related se ices) his contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information tec ogy specifications: <br /> IT Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: [/CGL; [Auto; 9 WC; ❑ Professional; [!f Property; OR No Insurance Required ❑. Hold <br /> Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: ` <br /> Risk Manager's Signature:Aaa­-w A � Date: <br /> Financial Services i <br /> This Contract is conditioned}�pon appropriation by the Board of Commissioners Yes❑No . A budget amendment is necessary <br /> before approval Yes❑No❑+r. If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the <br /> manner required by the Local Government Budget and Fiscal Control Acct: <br /> Financial Services Director's Signature: NQt.� hV.-, Date: 6121413 <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Manager'❑(Most other contracts$1,000 and above). Department Director approval only❑ (Under <br /> $1,000). This contract has been reviewed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the Coun ager Yes0 El. <br /> This contract has been reviewed and is for signatuabe Yes❑No�Manager's Signature: Date: <br /> qLff- to the Board <br /> Approved by BOCC on the_day of ,20 . Submitted for Chair signature on the day of 20 <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />